Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 1,471.41 | 1,364.63 | 1,317.8 | 1,256.96 | 1,199.16 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 1,471.41 | 1,364.63 | 1,317.8 | 1,256.96 | 1,199.16 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 51.9 | 54.44 | 16.63 | 18.79 | 9.47 |
Total Income | 1,523.31 | 1,419.07 | 1,334.43 | 1,275.75 | 1,208.62 |
Total Expenditure | 1,173.95 | 1,077.13 | 1,045.46 | 998.46 | 959.22 |
PBIDT | 349.36 | 341.94 | 288.97 | 277.3 | 249.4 |
Interest | 10.16 | 12.73 | 11.8 | 15.75 | 13.57 |
PBDT | 339.2 | 329.21 | 277.18 | 261.55 | 235.83 |
Depreciation | 56.08 | 52.51 | 52.7 | 49.96 | 48.09 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 81.83 | 99.83 | 65.79 | 57.05 | 51.24 |
Deferred Tax | -2.46 | -27.29 | -7.23 | -2.22 | -4.91 |
Reported Profit After Tax | 203.75 | 204.16 | 165.92 | 156.75 | 141.4 |
Minority Interest After NP | 0 | 0 | 1.57 | 1.42 | 0.55 |
Net Profit after Minority Interest | 203.75 | 204.16 | 164.35 | 155.33 | 140.85 |
Extra-ordinary Items | 0 | 0 | 0.52 | 1.03 | 0.63 |
Adjusted Profit After Extra-ordinary item | 203.75 | 204.16 | 163.83 | 154.3 | 140.22 |
EPS (Unit Curr.) | 7.51 | 7.53 | 6.06 | 5.73 | 5.2 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 21 | 0 |
Equity | 271.49 | 271.35 | 271.22 | 271.13 | 271.01 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 23.74 | 25.05 | 21.92 | 22.06 | 20.79 |
PBDTM(%) | 23.05 | 24.12 | 21.03 | 20.8 | 19.66 |
PATM(%) | 13.84 | 14.96 | 12.59 | 12.47 | 11.79 |
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